| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41192698 | CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | furnizare | 48444000-2 | 16.09.2026 | 70,800 |
| Contract object: licenta sistem informatic integrat pentru gestiunea financiar - contabila | ||||||
| DA40863348 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | furnizare | 48444000-2 | 22.07.2026 | 7,920 |
| Contract object: consultanta in it sieco ,sisal,siemf serv.ambulanta | ||||||
| DA40377326 | COMUNA CIUDANOVITA CUI: 3227700 | IT BENY & OANA SRL CUI: 26312170 | servicii | 48444000-2 | 18.05.2026 | 80,000 |
| Contract object: servicii de consultanta informatica in domeniul financiar contabil | ||||||
| DA40333757 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | furnizare | 48444000-2 | 11.05.2026 | 7,920 |
| Contract object: consultanta in it sieco ,sisal,siemf serv.ambulanta | ||||||
| DA39257137 | ORASUL PANTELIMON CUI: 4420759 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 48444000-2 | 11.11.2025 | 70,000 |
| Contract object: licenta sistem informatic financiar contabil snimanager | ||||||
| DA37781289 | CLUBUL COPIILOR SECTOR 4 CUI: 33605432 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 01.04.2025 | 9,000 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA37622281 | CLUBUL COPIILOR SECTOR 4 CUI: 33605432 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 11.03.2025 | 3,000 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii de invatamant | ||||||
| DA37436989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 48444000-2 | 07.02.2025 | 7,360 |
| Contract object: serv. mentenanta, asistenta tehnica sistem informatic financiar-contabilitate, salarizare, farmacie | ||||||
| DA36435435 | AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII SI TURISM CONSTANTA CUI: 49884554 | MULTISOFT SRL CUI: 1899720 | furnizare | 48444000-2 | 03.09.2024 | 2,200 |
| Contract object: achizitie licenta suplimentara aplicatie contabilitate | ||||||
| DA36193824 | DIRECTIA GENERALA DE EVIDENTA PERSOANELOR CUI: 17180127 | PROSOFT SRL CUI: 5831590 | furnizare | 48444000-2 | 25.07.2024 | 35,000 |
| Contract object: sistem informatic integrat pentru resurse umane, salarizare, contabilitate tip evidenta | ||||||
| DA34690835 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 14.12.2023 | 4,000 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA33949193 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | servicii | 48444000-2 | 06.09.2023 | 1,552 |
| Contract object: consultanta in tehnologia informatiei -sieco-institutii bugetare | ||||||
| DA33089780 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 25.04.2023 | 8,000 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA33048482 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | servicii | 48444000-2 | 20.04.2023 | 1,552 |
| Contract object: program contabilitate bugetara | ||||||
| DA32705649 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | servicii | 48444000-2 | 03.03.2023 | 1,852 |
| Contract object: program contabilitate bugetara | ||||||
| DA32164774 | UNITATEA PENTRU FINANTAREA INVATAMANTULUI PREUNIVERSITAR CUI: 35354710 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 13.12.2022 | 4,000 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA32040525 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | NHS HEIA INVEST SRL CUI: 40567218 | furnizare | 48444000-2 | 29.11.2022 | 19,328 |
| Contract object: pachet sistem informatic profesional-pc i7,16gb,512gb, win 11p,offi | ||||||
| DA31187062 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | CORNEA O OCTAVIAN VASILE PERSOANA FIZICA AUTORIZATA CUI: 33573268 | furnizare | 48444000-2 | 16.08.2022 | 1,852 |
| Contract object: modul interfata sistem cu forexebug pentru scoli, pachet consultanta it | ||||||
| DA30482906 | GRADINITA NR 268 CUI: 6892278 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 29.04.2022 | 4,168 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA30246094 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 28.03.2022 | 7,800 |
| Contract object: achizitie servicii mentenanta software program contabilitate | ||||||
| DA30218869 | CLUBUL COPIILOR SECTOR 6 CUI: 33687734 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 24.03.2022 | 7,500 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA30218658 | CLUB SPORTIV SCOLAR 5 CUI: 4364381 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 24.03.2022 | 7,500 |
| Contract object: servicii de asistenta software sistem de contabilitate institutii publice | ||||||
| DA30213436 | GRADINITA PISICILE ARISTOCRATE CUI: 8272540 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 23.03.2022 | 9,360 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA30218892 | GRADINITA MARTISOR CUI: 4364713 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 23.03.2022 | 850 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii publice | ||||||
| DA30196500 | CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | REVITECH GLOBAL SOLUTIONS SRL CUI: 38899894 | servicii | 48444000-2 | 23.03.2022 | 7,500 |
| Contract object: servicii de mentenanta software sistem de contabilitate institutii de invatamant | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct